This Store Controls Audit – People checklist helps retail teams review employment and data privacy compliance across stores. Cover right to work verification for colleagues including visa and pre‑settled status checks, ensure documents are current or applications submitted, and confirm GDPR practices for handling colleague and customer data. Validate secure storage of personal data, correct disposal of confidential waste, and display of compliant CCTV signage. Guide store managers on actions for subject access requests, CCTV evidence requests, and incident reporting. Adapt the checklist to your organization’s policies and local regulations.
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